158
THE
1
UNIVERSITY OF HONGKONG.
Income and Expenditure Budget for the Year 1928.
EXPENDITURE
Estimates for year
$
C.
INCOME
Estimates for year
C.
I. General Administrative.
Salaries and Allowances Wages
General Expenses
II. -Grounds and Buildings.
Wages
General Expenses
III.-Teaching.
Medical Faculty
Chair of Surgery
Interest.
62,418.00 13,920.00
On General Silver Endowment
150,000.00
On Mr. Loke Yew's Loan
37,500.00
13,200.00
On Sterling Endowment£4599/10/-@ 2
46,000,00
Interest on Fixed deposit
1,125.00
Rockefeller Endowment Fund
56,250.00
9,134.00
31,100.00 Fees.
Tuition Fees
93,000.00
Tuition Fees Chinese Language School
1,800.00
56,111.00
Hostel
50,000.00
24,212.00
University Examination Fees
4,500.00
Chair of Medicine
27,479.00
Chair of Obstetrics...
21,375.00
Matriculation and Local Exam. fees Registration Fees
17,000.00
400.00
Engineering Faculty
61,029.00
Graduation Fees
900.00
Arts Faculty
Chemistry
66,870.00 Hongkong Government Grant. 14,208.00 Donation:-H. K. Gen. Chamber of
50,000.00
Physics
12,538.00 Commerce
12,000.00
Mathematics
9.225.00
Biology
Chinese Department
3,500.00 19,264.00
Chinese Chamber of Commerce Mr. Kwok Cheung Yeung... House Rent
1,000.00
5,000.00
5,400.00
Contra Mr. Kwok
Bookstore Profit
1,000.00
Cheung Yeung
5,000.00 Miscellaneous Receipts
3,000.00
IV. Miscellaneous Services.
University Examinations
Matric. & Local Examinations Library
Power Station Maintenance... Maintenance of Hostels
Donor and Free Scholarships
5,450.00 12,000.00
Balance of Contribution made by certain Chinese gentlemen in S. S. and F. M. S. for the establishment of a Chinese Faculty Chinese Language School Estimated Deficit
19,264.00
13,800.00
5,280.00
12,608.00
:
1,008.00
42,000.00
15,000.00
120.00
Ng Li Hing Scholarship
Chinese Language School
Loss on Exchange...
15,600.00
10,000.00
IV. Sinking Fund
13th Instalment of Sinking Fund in
respect of Mr. Loke Yew's Loan
9,850 00
$
574,219.00
Total Estimated Expenditure........
Less Estimated Income...
Estimated Deficit.....
Hongkong, 1st. January, 1928.
(Sd.) W. B. Finnigan.
Registrar.
$574,219
$568,939
$ 5,280
$ 574,219.00